179 search results

Page 15 out of 179 search results

• eMIST FAQ / eAccount / Vendor Tax Invoice [1300] / Troubleshooting
  Why is a ledger not showing in the Vendor Tax Invoice [1300] form?
  A ledger may not appear in the Vendor Tax Invoice form if the party is blacklisted. Check the party blacklist to ensure ...
• eMIST FAQ / eFleet / eTag-Triplog Mapping [1167] / Troubleshooting
  Why is payment still showing as outstanding?
  A payment may still appear as outstanding if there are deductions such as TDS or partial settlements. Even though a ...
• eMIST FAQ / eBooking / POD Dashboard [12059] / Troubleshooting
  Why are CN numbers not showing on the 12059 form?
  CN numbers may not appear on the 12059 form if the CN date is set in the future. The system ...
• eMIST FAQ / eConfig / Party Offices [732] / Understanding
  How to Correct a Wrong Place or GST Entry in Party Offices?
  If incorrect data such as Place or GST details has been entered in the Party Offices section, the best practice ...
• eMIST FAQ / eFleet / VDS Status Entry [581] / Understanding
  Is it possible to edit Date-time or Status of a VDS Entry?
  No, once a VDS (Vehicle Daily Sheet) entry is created, its Date-time or Status cannot be modified.This restriction is in ...
• eMIST FAQ / Reports / Understanding
  On what basis is the data in the report displayed?
  The report exclusively displays the values of groups whose parent group is classified as Indirect Expense.Data from any other parent ...
• eMIST FAQ / eBooking / Import Rate Chart [446] / Troubleshooting
  What Causes an Error While Uploading the Rate Chart Through an Excel File?
  When uploading the Rate Chart through an Excel file, ensure that the following columns are correctly included in the file ...
• eMIST FAQ / eBooking / CN Creation New [1227] / Understanding
  Why is a "Route is mandatory" message appearing when adding a new party route on
  To resolve the "Route is mandatory" message on the 948 form when adding a new party route, please ensure the ...
• eMIST FAQ / eFleet / Tyre Expense GST [1484] / Understanding
  What Should I Do If I Want to Make a Tyre Expense Voucher Without GST?
  To create a Tyre Expense Voucher without GST, use the 808 form. The 1484 form automatically calculates GST regardless of the client’s ...
• eMIST FAQ / eBooking / Tata CN Entry [12001] / Troubleshooting
  Why is the Submit button not working?
  The Submit button may not work if the CN is already billed. When a CN has been billed, the system ...

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